RESOLUTION NO. (N.C.S.)
REALLOCATION OF AMERICAN RESCUE PLAN ACT (ARPA) FUNDING FOR VARIOUS PROJECTS WITHIN THE SAME DEPARTMENT WHEREAS, $51,567,313 in American Rescue Plan Act (ARPA) relief funding was allocated to the City of Salinas; and WHEREAS, on November 16, 2021, City Council approved a resolution authorizing the appropriations of ARPA funding to nineteen specific projects; and WHEREAS, U.S. Department of Treasury guidelines stipulate that the entirety of funds must be expended or encumbered by December 31, 2024, and expended by December 31, 2026; and WHEREAS, on December 5, 2023, City Council approved a resolution authorizing the reallocation of American Rescue Plan Act funds (ARPA) in the amount of $1,000,000 from CIP Project Park Irrigation Updates (Appropriation 3911.55.8191) to CIP Project City Hall Adaptations (Appropriation 3911.50.8170); and WHEREAS, on March 5, 2024, City Council approved a resolution authorizing the reallocation of American Rescue Plan Act funds (ARPA) in the amount of $2,000,000 from CIP Park Irrigation Updates (Appropriation 3911.55.8191) to the CIP Hebbron Family Center (Appropriation 3911.55.9165); and WHEREAS, on April 23, 2024, City Council approved a resolution authorizing the reallocation of American Rescue Plan Act funds (ARPA) in the amount of $1,000,000, from CIP Project Natividad Creek Silk Removal (Appropriation 3911.50.9086) to CIP Project City Hall Adaptations (Appropriation 3911.50.8170); and WHEREAS, on June 18, 2024, City Council approved a resolution authorizing the reallocation of American Rescue Plan Act funds (ARPA) in the amount of $1,000,000 from CIP Project Park Irrigation Updates (Appropriation 3911.55.8191) to CIP Project Playground and Closter Park Improvements (Appropriation 3911.55.8171); and WHEREAS, as of June 30, 2024 (based on expenditures at July 3, 2024), the City has $14,597,374.12 unencumbered; and WHEREAS, the City has developed timelines for all projects and has determined that the reallocation of funding for certain projects is necessary to meet program needs while adhering to the December 31, 2024 deadline.
NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council authorizes reallocations of ARPA funding for various projects within the same department as detailed below:
Dept.CIP Project Appropriation Recommended Adjustments("Up To" Amount) CDChinatown Navigation Center Operations3911.30.8161(12,414) CDSalinas Homeless Motel Program3911.30.8162(993,275) CDHousing Production Fund3911.30.9021(932,571) CDHousing & Community Development (SHARE)3911.30.32201,938,260 PWStormwater Green Infrastructure3911.50.8192(230,678) PWNatividad Creek Silt Removal3911.50.9086(62,000) PWGabilan Creek Silt Removal3911.50.9727(61,861) PWSewer System Work3911.50.8190354,539 LCSFirehouse Recreation Center3911.55.9311(57,063) LCSPark Irrigation Updates3911.55.8191(220,812) LCSPlayground & Closter Park Improvements3911.55.8171277,875 Dept.CIP Project Appropriation Recommended Adjustments("Up To" Amount) CDChinatown Navigation Center Operations3911.30.8161(12,414) CDSalinas Homeless Motel Program3911.30.8162(993,275) CDHousing Production Fund3911.30.9021(932,571) CDHousing & Community Development (SHARE)3911.30.32201,938,260 PWStormwater Green Infrastructure3911.50.8192(230,678) PWNatividad Creek Silt Removal3911.50.9086(62,000) PWGabilan Creek Silt Removal3911.50.9727(61,861) PWSewer System Work3911.50.8190354,539 LCSFirehouse Recreation Center3911.55.9311(57,063) LCSPark Irrigation Updates3911.55.8191(220,812) LCSPlayground & Closter Park Improvements3911.55.8171277,875 Dept.
CIP Project
Appropriation
Recommended
Adjustments
("Up To" Amount)
CD
Chinatown Navigation Center Operations
3911.30.8161
(12,414)
CD
Salinas Homeless Motel Program
3911.30.8162
(993,275)
CD
Housing Production Fund
3911.30.9021
(932,571)
CD
Housing & Community Development (SHARE)
3911.30.3220
1,938,260
PW
Stormwater Green Infrastructure
3911.50.8192
(230,678)
PW
Natividad Creek Silt Removal
3911.50.9086
(62,000)
PW
Gabilan Creek Silt Removal
3911.50.9727
(61,861)
PW
Sewer System Work
3911.50.8190
354,539
LCS
Firehouse Recreation Center
3911.55.9311
(57,063)
LCS
Park Irrigation Updates
3911.55.8191
(220,812)
LCS
Playground & Closter Park Improvements
3911.55.8171
277,875
Dept.
CIP Project
Appropriation
Recommended
Adjustments
("Up To" Amount)
CD
Chinatown Navigation Center Operations
3911.30.8161
(12,414)
CD
Salinas Homeless Motel Program
3911.30.8162
(993,275)
CD
Housing Production Fund
3911.30.9021
(932,571)
CD
Housing & Community Development (SHARE)
3911.30.3220
1,938,260
PW
Stormwater Green Infrastructure
3911.50.8192
(230,678)
PW
Natividad Creek Silt Removal
3911.50.9086
(62,000)
PW
Gabilan Creek Silt Removal
3911.50.9727
(61,861)
PW
Sewer System Work
3911.50.8190
354,539
LCS
Firehouse Recreation Center
3911.55.9311
(57,063)
LCS
Park Irrigation Updates
3911.55.8191
(220,812)
LCS
Playground & Closter Park Improvements
3911.55.8171
277,875
PASSED AND APPROVED this 6th day of August 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
_______________________
Kimbley Craig, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
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